| DFJ0156/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 932,21 € |
28.04.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFJ0170/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 710,51 € |
09.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFJ0182/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 727,30 € |
17.05.2023 |
|
|
19.05.2023 |
|
|
Faktúra |
| DFJ0191/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 146,71 € |
19.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFJ0207/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
8 352,22 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFJ0213/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 990,14 € |
07.06.2023 |
|
|
13.06.2023 |
|
|
Faktúra |
| DFJ0211/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 506,16 € |
01.06.2023 |
|
|
13.06.2023 |
|
|
Faktúra |
| DFJ0224/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 819,00 € |
15.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| DFJ0238/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 764,98 € |
23.06.2023 |
|
|
29.06.2023 |
|
|
Faktúra |
| DFJ0243/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 133,55 € |
03.07.2023 |
|
|
19.07.2023 |
|
|
Faktúra |
| DFJ0247/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
482,80 € |
06.07.2023 |
|
|
21.07.2023 |
|
|
Faktúra |
| DFJ0254/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
641,39 € |
24.07.2023 |
|
|
27.07.2023 |
|
|
Faktúra |
| DFJ0259/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 223,55 € |
28.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFJ0262/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
241,10 € |
04.08.2023 |
|
|
18.08.2023 |
|
|
Faktúra |
| DFJ0288/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 056,00 € |
11.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0279/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 319,46 € |
06.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0296/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 780,73 € |
18.09.2023 |
|
|
20.09.2023 |
|
|
Faktúra |
| DFJ0305/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 999,67 € |
25.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFJ0346/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 378,25 € |
12.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFJ0327/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 436,92 € |
06.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |